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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : EB CONSEIL CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | EB CONSEIL CREDIT |
| Siren | 827836784 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20339 |
| Management number | 2017B01005 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 083.00 | 2 131.00 | 3 952.00 | 6 083.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 10 883.00 | 2 131.00 | 8 752.00 | 10 883.00 |
084 Cash | 17 785.00 | 17 785.00 | 17 785.00 | |
096 Total Current Assets + Prepaid Expenses | 17 785.00 | 17 785.00 | 17 785.00 | |
110 Total Assets | 28 668.00 | 2 131.00 | 26 538.00 | 28 668.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 789.00 | |||
136 Profit for the Year | 5 520.00 | |||
142 Total Equity - Total I | -2 268.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 435.00 | |||
172 Other debts | 28 435.00 | |||
176 Total debts | 28 806.00 | |||
180 Liabilities Total | 26 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 497.00 | 13 537.00 | 49 497.00 | |
230 Other income | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 50 217.00 | 13 537.00 | 50 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1.00 | |||
242 Other external expenses | 41 801.00 | 21 251.00 | 41 801.00 | |
243 (including business tax) | 1 405.00 | 1 405.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 130.00 | 1 470.00 | |
254 Depreciation and amortization | 1 217.00 | 914.00 | 1 217.00 | |
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 44 637.00 | 22 296.00 | 44 637.00 | |
270 Operating profit | 5 580.00 | -8 758.00 | 5 580.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 64.00 | 30.00 | 64.00 | |
310 Profit or loss | 5 520.00 | -8 789.00 | 5 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 883.00 | 10 883.00 | ||
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